SAP table MMREQ_HISTORY (Flat Structure for Purchase Requisition Document Flow)

Field Description Data Type Length Decimals Checktable Data Element
BSTYP Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
BSTYP_TEXT Long text for document category CHAR 30 0 BSYTP_TEXT
EBELN Purchasing Document Number CHAR 10 0 * EBELN
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
LIFNR Account Number of Supplier CHAR 10 0 * LIFNR
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
KDATB Start of Validity Period DATS 8 0 KDATB
KDATE End of Validity Period DATS 8 0 KDATE
BWBDT Closing Date for Applications DATS 8 0 BWBDT
ANGDT Quotation Validity Date DATS 8 0 ANGDT
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
MATNR Material Number CHAR 40 0 * MATNR
BUKRS Company Code CHAR 4 0 * BUKRS
WERKS Plant CHAR 4 0 * WERKS_D
LGORT Storage location CHAR 4 0 * LGORT_D
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
MATKL Material Group CHAR 9 0 * MATKL
ELIKZ "Delivery Completed" Indicator CHAR 1 0 ELIKZ
EREKZ Final Invoice Indicator CHAR 1 0 EREKZ
KONNR Number of principal purchase agreement CHAR 10 0 * KONNR
KTPNR Item number of principal purchase agreement NUMC 5 0 * KTPNR
VGABETEXT Short Text for Fixed Values CHAR 60 0 VAL_TEXT
BEWTP Purchase Order History Category CHAR 1 0 * BEWTP
BEWTK Short Text for Purchase Order History Category CHAR 4 0 BEWTK
BWART Movement type (inventory management) CHAR 3 0 * BWART
BUDAT Posting Date in the Document DATS 8 0 BUDAT
MENGE Quantity QUAN 13 3 MENGE_D
MEINS Purchase Order Unit of Measure UNIT 3 0 * BSTME
VGABE Transaction/event type, purchase order history CHAR 1 0 VGABE
1 Goods Receipt
2 Invoice Receipt
3 Subseq. Debit/Credit
4 Down Payment
5 Payment
6 Goods Issue for Stock Transfer
7 Consumption (Subcontracting)
8 Delivery (Stock Transfer)
9 Service Entry Sheet
A Down Payment Request
C Down Payment Clearing
P Invoice Parking
Q Comparison for Internally Posted Material (Only IS-OIL)
R Return Delivery via Delivery Note
S Service Entry Sheet in SAP S/4HANA
V Down Payment Request Clearing
ETENR Schedule Line Number NUMC 4 0 * ETENR
EINDT Item delivery date DATS 8 0 EINDT
STATUSICON Status icon CHAR 30 0 STATUSICON30
LONGNUM Smart Number CHAR 40 0 /SAPPSPRO/LONGNUM